Civic Intelligence

Fayette County Foundation Inc.

990 • Fiscal year 2021 • EIN 35-2232770

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2023

Organization ProfileWWW.GIVETOFCF.COM

View Organization Page

521 N Central AvenueConnersville, IN 47331

(765) 827-9966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$65,003

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$17,462,711

Up $2,353,894 (+16%) from 2020

Net Assets

Up

$17,354,465

Up $2,353,899 (+16%) from 2020

Liabilities

Down

$108,246

Down $5 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$860,774

Up $160,540 (+23%) from 2020

Expenses

Down

$718,854

Down $78,854 (-9.9%) from 2020

Net Income

Up

$141,920

Up $239,394 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2020: $15,108,817Liabilities 2020: $108,251Net Assets 2020: $15,000,5662020Assets 2021: $17,462,711Liabilities 2021: $108,246Net Assets 2021: $17,354,4652021Assets 2022: $14,897,459Liabilities 2022: $108,247Net Assets 2022: $14,789,2122022Assets 2023: $16,362,868Liabilities 2023: $1,104,396Net Assets 2023: $15,258,4722023Assets 2024: $20,460,532Liabilities 2024: $424,514Net Assets 2024: $20,036,0182024

Highlighted filing

2021

Assets$17,462,711
Liabilities$108,246
Net Assets$17,354,465
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $700,234Expenses 2020: $797,708Net Income 2020: -$97,4742020Revenue 2021: $860,774Expenses 2021: $718,854Net Income 2021: $141,9202021Revenue 2022: $750,941Expenses 2022: $887,106Net Income 2022: -$136,1652022Revenue 2023: $790,481Expenses 2023: $873,465Net Income 2023: -$82,9842023Revenue 2024: $4,236,566Expenses 2024: $886,338Net Income 2024: $3,350,2282024

Highlighted filing

2021

Revenue$860,774
Expenses$718,854
Net Income$141,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$896,172
Mission and Program Overview

Mission

To inspire a spirit of philanthropy in fayette county by enchancing the quality of life through impactful grantmaking, strategic endowment building, and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,021,621$16,309,599▲ $2,287,978
Accounts Receivable$383,001$399,515▲ $16,514
Land, Buildings, and Equipment, Net$419,903$398,556▼ $21,347
Cash and Non-Interest-Bearing Accounts$284,292$355,041▲ $70,749
Total Assets$15,108,817$17,462,711▲ $2,353,894
Liabilities
Grants Payable$99,186$99,185▼ $1
Other Liabilities$4,859$4,859→ $0
Accounts Payable and Accrued Expenses$4,206$4,202▼ $4
Total Liabilities$108,251$108,246▼ $5
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,720,765$13,491,822▲ $3,771,057
Net Assets Without Donor Restrictions$5,279,801$3,862,643▼ $1,417,158
Total Net Assets Fund Balance$15,000,566$17,354,465▲ $2,353,899
Total Liabilities and Net Assets / Fund Balance$15,108,817$17,462,711▲ $2,353,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,696$342,947$736,643
Equipment$4,860$45,349$50,209
Other Securities$16,309,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,752,074$264,178▲ $2,626,518$-115,360$16,099,761
2020$12,606,601$575,108▲ $1,104,619-$13,752,074
2019$6,728,346$223,442▲ $1,433,745$-4,492,885$12,606,601
2018$5,556,848$444,616▲ $1,094,681-$6,728,346
2017$4,302,311$794,229▲ $726,067-$5,556,848
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra PflugExecutive DirectorFT$63,250$1,753$65,003

Board Members and Trustees

NameTitle
Colin JuddPresident
Devin HornsbyBoard Member
Dr Jay BernzottBoard Member
GREG O'BRIENBoard Member
Georgia GreenBoard Member
Linda ReaBoard Member
Paul FreedBoard Member
Carol HunterSecretary
John ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,726
Program Service Revenue
$0
Investment Income
$548,786
Other Revenue
$38,262
All Other Contributions
$273,726
Change in Net Assets
$141,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,946
Other Expenses$179,099
Salaries, Compensation, and Employee Benefits$152,809
Total Fundraising Expense$27,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,113--$299,113
Grants to Domestic Individuals$87,833--$87,833
Other Salaries and Wages$33,589$32,874$5,003$71,466
Current Officers, Directors, Trustees, and Key Employees$6,500$39,002$19,501$65,003
Fees for Service Investment Mgmnt Fees$60,554--$60,554
Fees for Services Accounting-$25,393-$25,393
Fees for Services Other$22,403$2,489-$24,892
Office Expenses-$20,140-$20,140
Payroll Taxes$3,061$5,411$1,834$10,306
Occupancy$825$7,421-$8,246
Information Technology$7,470--$7,470
Depreciation Depletion$711$6,398-$7,109
Other Employee Benefits$1,228$2,169$735$4,132
Insurance$350$3,146-$3,496
Conferences and Meetings$2,006--$2,006
Pension Plan Contributions$894$875$133$1,902
All Other Expenses$1,738$46-$1,784
Other Expenses$164$1,482-$1,646
Travel$1,452--$1,452
Advertising$697--$697
Total Functional Expenses$544,802$146,846$27,206$718,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fayette County School CorporationConnersville, IN501c(3)Proactive Grant to Support Elementary Schools in County.$24,375
City of ConnersvilleConnersville, IN501c(3)Board Directed Grant to Support Development of Downtown Park$20,000
Warren Lodge No 15 F & AmConnersville, IN501c(3)Annual Designated Payout$19,300
Discover Connersville IncConnersville, IN501c(3)IMPLEMENTATION GRANT REGRANTING TO SUPPORT FARMERS' MARKET STAFFING$16,418
First Presbyterian ChurchConnersville, IN501c(3)Annual Designated Payout$13,175
Historic Connersville IncConnersville, IN501c(3)Annual Designated Payout$11,700
Living Waters Assembly of God IncConnersville, IN501c(3)Childcare Ministry Renovations to Align With Paths to Quality Requirements.$10,000
Wawasee Area Conservancy Foundation IncSyracuse, IN501c(3)Annual Designated Payout$9,900
Indiana Audubon Society IncConnersville, IN501c(3)Annual Designated Payout$6,225
Central Christian ChurchConnersville, IN501c(3)Annual Designated Payout$5,675
Whitewater Valley Railroad Assoc IncConnersville, IN501c(3)Annual Designated Payout$5,475
CHILDREN'S BUREAU INCConnersville, IN-Programmatic Grant for Ready 4-k Texting Program$5,033
American Press IncNew York, NY501c(3)Annual Designated Payout$5,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Others$3,359
Rental Damage Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Our board treasurer reviews all financial documents and will be provided with a copy of the form 990 for review.”

Form 990, Part VI, Section B, Line 12C

“At the time of hire or when a member joins the board of trustees, he or she must disclose any conflicts of interest. Any updates are requested annually and throughout the year.”

Form 990, Part VI, Section B, Line 15

“The foundation uses the salary and benefits report provided by indiana philanthropy alliance to benchmark salaries for staff roles and responsibilities. Cost of living increases are also factored into compensation each year.”

Form 990, Part VI, Section C, Line 19

“All of the above documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette County Foundation Inc
EIN
35-2232770
Phone
7658279966
Address
521 N CENTRAL AVENUE, CONNERSVILLE, IN 47331

Signing Officer

Name
Alexandra Pflug
Title
Executive Director
Phone
7658279966
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Pflug
Formed
2002
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
19

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Melinda L Heck
Phone
8129455236
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is an invested pool of donated assets to the 501(c)(3) community foundation which uses the resulting investment income for awarding discretionary and restricted charitable community grants and scholarships.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07421
IRS990/OccupancyGrp/ProgramServicesAmt0825
IRS990/OccupancyGrp/TotalAmt08246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020140
IRS990/OfficeExpensesGrp/TotalAmt020140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04132
IRS990/OtherExpensesGrp/Desc0LILLY SCHOLARSHIP ADMIN
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OtherExpensesGrp/ProgramServicesAmt06500
IRS990/OtherExpensesGrp/ProgramServicesAmt15982
IRS990/OtherExpensesGrp/ProgramServicesAmt21732
IRS990/OtherExpensesGrp/ProgramServicesAmt3164
IRS990/OtherExpensesGrp/TotalAmt06500
IRS990/OtherExpensesGrp/TotalAmt15982
IRS990/OtherExpensesGrp/TotalAmt21732
IRS990/OtherExpensesGrp/TotalAmt31646
IRS990/OtherLiabilitiesGrp/BOYAmt04859
IRS990/OtherLiabilitiesGrp/EOYAmt04859
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030700
IRS990/OtherRevenueTotalAmt030700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033589
IRS990/OtherSalariesAndWagesGrp/TotalAmt071466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05411
IRS990/PayrollTaxesGrp/ProgramServicesAmt03061
IRS990/PayrollTaxesGrp/TotalAmt010306
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0894
IRS990/PensionPlanContributionsGrp/TotalAmt01902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXANDRA PFLUG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING COALITION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0381857
IRS990/PYInvestmentIncomeAmt0275985
IRS990/PYOtherExpensesAmt0236743
IRS990/PYOtherRevenueAmt051282
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97474
IRS990/PYSalariesCompEmpBnftPaidAmt0179108
IRS990/PYTotalExpensesAmt0797708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07562
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 36,240. 2018 AMOUNT: $ 35,280. 2019 AMOUNT: $ 42,960. 2020 AMOUNT: $ 92,078. 2021 AMOUNT: $ 30,700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01412276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39770
IRS990ScheduleA/PublicSupportPY170Pct00.40160
IRS990ScheduleA/PublicSupportTotal170Amt01471526
IRS990ScheduleA/SubstantialContributorsTotAmt0579078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050604
IRS990ScheduleA/TotalSupportAmt03700138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19890
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736643
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0291538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013752074
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0264178
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016099761
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0366831
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02626518
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-115360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0222977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012606601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0575108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013752074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0311277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01104619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0173350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06728346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0223442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012606601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt098467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01433745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-4492885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0144855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05556848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0444616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06728346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0222944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01094681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0112284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04302311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0794229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05556848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0726067
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01665
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0138988
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13359

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,462,711
Liabilities
$108,246
Net assets
$17,354,465
Revenue
$860,774
Expenses
$718,854
Net income
$141,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.42$20.0$4.24$0.89$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$1.10$15.3$0.79$0.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.11$14.8$0.75$0.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.11$17.4$0.86$0.72$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.11$15.0$0.70$0.80$0.10